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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : ALAIN GROSSHANS JARDIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2021-05-31 | Simplified |
| 2020-11-04 | Public | 2020-05-31 | Simplified |
| 2020-02-19 | Public | 2019-05-31 | Simplified |
| 2018-11-27 | Public | 2018-05-31 | Simplified |
| 2018-04-09 | Public | 2017-05-31 | Simplified |
| Name | ALAIN GROSSHANS JARDIN SERVICES |
| Siren | 521227801 |
| Closing | 2018-05-31 |
| Registry code | 6852 |
| Registration number | 9448 |
| Management number | 2010B00328 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68640 Waldighoffen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 850.00 | 15 627.00 | 15 223.00 | 30 850.00 |
044 Total Fixed Assets | 30 850.00 | 15 627.00 | 15 223.00 | 30 850.00 |
050 Raw materials, supplies, in progress | 808.00 | 808.00 | 808.00 | |
068 Receivables – Trade and related accounts | 2 868.00 | 2 868.00 | 2 868.00 | |
072 Receivables – Other | 11 645.00 | 11 645.00 | 11 645.00 | |
084 Cash | 29 544.00 | 29 544.00 | 29 544.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 45 374.00 | 45 374.00 | 45 374.00 | |
110 Total Assets | 76 224.00 | 15 627.00 | 60 596.00 | 76 224.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 732.00 | |||
136 Profit for the Year | 124.00 | |||
142 Total Equity - Total I | 18 957.00 | |||
156 Loans and similar debts | 4 604.00 | |||
166 Suppliers and related accounts | 23 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 773.00 | |||
172 Other debts | 13 091.00 | |||
176 Total debts | 41 640.00 | |||
180 Liabilities Total | 60 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 189.00 | 92 690.00 | 111 189.00 | |
222 Inventory production | -2 520.00 | -1 010.00 | -2 520.00 | |
226 Operating subsidies received | -1 000.00 | -1 000.00 | ||
230 Other income | 1.00 | 384.00 | 1.00 | |
232 Total operating income excluding VAT | 107 670.00 | 92 065.00 | 107 670.00 | |
234 Purchases of goods (including customs duties) | 4 467.00 | 2 840.00 | 4 467.00 | |
238 Purchases of raw materials and other supplies (including royalties | 478.00 | 110.00 | 478.00 | |
242 Other external expenses | 66 997.00 | 75 322.00 | 66 997.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 943.00 | 729.00 | 943.00 | |
250 Staff compensation | 29 165.00 | 6 675.00 | 29 165.00 | |
252 Social security contributions | 2 913.00 | 1 746.00 | 2 913.00 | |
254 Depreciation and amortization | 4 103.00 | 3 189.00 | 4 103.00 | |
262 Other expenses | 14.00 | 139.00 | 14.00 | |
264 Total operating expenses | 109 081.00 | 90 749.00 | 109 081.00 | |
270 Operating profit | -1 411.00 | 1 315.00 | -1 411.00 | |
294 Financial expenses | 65.00 | 91.00 | 65.00 | |
306 Income tax's | -1 600.00 | -1 600.00 | -1 600.00 | |
310 Profit or loss | 124.00 | 2 825.00 | 124.00 | |
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